Total Revenue | 3.18B +23.1% | 2.58B +7.2% | 2.41B +4.8% | 2.30B +12.2% | 2.05B +13.3% | 1.81B -8.6% | 1.98B -10.4% | 2.21B +5.2% | 2.10B +40.0% | 1.50B |
Operating Revenue | 3.18B +23.1% | 2.58B +7.2% | 2.41B +4.8% | 2.30B +12.2% | 2.05B +13.3% | 1.81B -8.6% | 1.98B -10.4% | 2.21B +5.2% | 2.10B +40.0% | 1.50B |
Normalized EBITDA | 333.10M -14.0% | 387.50M +25.5% | 308.80M +47.6% | 209.20M +41.1% | 148.30M 0.0% | 148.30M +11.8% | 132.60M -32.5% | 196.50M +6.4% | 184.70M +72.5% | 107.10M |
Tax Rate for Calcs | 0.339 +25.6% | 0.27 +12.5% | 0.24 +14.3% | 0.21 +40.0% | 0.15 -44.4% | 0.27 0.0% | 0.27 0.0% | 0.27 0.0% | 0.27 -3.6% | 0.28 |
Tax Effect of Unusual Items | -11.97M -50.8% | -7.94M -137.0% | -3.35M -83.1% | -1.83M -151.7% | 3.54M +107.3% | -48.49M -701.5% | -6.05M -60.1% | -3.78M +26.7% | -5.16M -68.1% | -3.07M |
Total Unusual Items | -35.30M -20.1% | -29.40M -110.0% | -14.00M -60.9% | -8.70M -136.9% | 23.60M +113.1% | -179.60M -701.8% | -22.40M -60.0% | -14.00M +26.7% | -19.10M -76.9% | -10.80M |
Total Unusual Items Excluding Goodwill | -35.30M -20.1% | -29.40M -110.0% | -14.00M -60.9% | -8.70M -136.9% | 23.60M +113.1% | -179.60M -701.8% | -22.40M -60.0% | -14.00M +26.7% | -19.10M -76.9% | -10.80M |
Other Income Expense | -154.90M -355.6% | -34.00M -142.9% | -14.00M -60.9% | -8.70M -136.9% | 23.60M +112.9% | -182.90M -625.8% | -25.20M -55.6% | -16.20M +27.0% | -22.20M -63.2% | -13.60M |
Other Non-operating Income (expense) | -119.60M -2500.0% | -4.60M | - | -2.00M -81.8% | -1.10M +66.7% | -3.30M -10.0% | -3.00M -3.4% | -2.90M +12.1% | -3.30M -13.8% | -2.90M |
Special Income Charges | -28.60M -1.4% | -28.20M -156.4% | -11.00M -120.0% | -5.00M -120.0% | 25.00M +113.9% | -180.20M -801.0% | -20.00M -70.9% | -11.70M +36.8% | -18.50M -107.9% | -8.90M |
Gain on Sale of Property, Plant and Equipment | -3.90M | 0 -100.0% | 4.00M | 0 +100.0% | -6.60M | 0 | 0 +100.0% | -1.70M | 0 -100.0% | 2.00M |
Impairment of Capital Assets | 4.10M | - | - | - | - | 166.80M +1839.5% | 8.60M | 0 -100.0% | 2.50M | 0 |
Restructuring and Mergers Acquisition | 20.60M -27.0% | 28.20M +88.0% | 15.00M +200.0% | 5.00M -79.3% | 24.10M +79.9% | 13.40M +9.8% | 12.20M +27.1% | 9.60M -40.0% | 16.00M +46.8% | 10.90M |
Gain on Sale of Securities | -6.70M -458.3% | -1.20M +60.0% | -3.00M +18.9% | -3.70M -164.3% | -1.40M | 0 +100.0% | -2.40M -4.3% | -2.30M | 0 +100.0% | -1.90M |
Other General and Administrative | 360.10M +8.4% | 332.10M +21.2% | 273.90M +17.1% | 234.00M +8.8% | 215.10M +2.0% | 210.90M -15.5% | 249.60M +2.3% | 244.10M -0.7% | 245.80M +21.0% | 203.20M |
Cost of Revenue | 2.45B +26.3% | 1.94B +3.2% | 1.88B -1.6% | 1.91B +9.8% | 1.74B +15.2% | 1.51B -9.6% | 1.67B -9.7% | 1.85B +5.7% | 1.75B +40.0% | 1.25B |
Gross Profit | 731.10M +13.6% | 643.80M +22.5% | 525.60M +35.0% | 389.40M +25.9% | 309.30M +5.4% | 293.40M -4.6% | 307.50M -15.9% | 365.50M +2.5% | 356.50M +40.1% | 254.40M |
Operating Expense | 360.10M +8.4% | 332.10M +19.8% | 277.20M +17.5% | 236.00M +9.2% | 216.20M +2.5% | 210.90M -15.5% | 249.60M +2.3% | 244.10M -0.7% | 245.80M +21.0% | 203.20M |
Selling General and Administrative | 360.10M +8.4% | 332.10M +19.8% | 277.20M +17.5% | 236.00M +9.2% | 216.20M +2.5% | 210.90M -15.5% | 249.60M +2.3% | 244.10M -0.7% | 245.80M +21.0% | 203.20M |
General and Administrative Expense | 360.10M +8.4% | 332.10M +19.8% | 277.20M +17.5% | 236.00M +9.2% | 216.20M +2.5% | 210.90M -15.5% | 249.60M +2.3% | 244.10M -0.7% | 245.80M +21.0% | 203.20M |
Salaries and Wages | - | - | 3.30M +65.0% | 2.00M +81.8% | 1.10M -66.7% | 3.30M +10.0% | 3.00M +3.4% | 2.90M -12.1% | 3.30M +13.8% | 2.90M |
Operating Income | 371.00M +19.0% | 311.70M +25.5% | 248.40M +61.9% | 153.40M +64.8% | 93.10M +12.8% | 82.50M +42.5% | 57.90M -52.3% | 121.40M +9.7% | 110.70M +116.2% | 51.20M |
Net Non Operating Interest Income Expense | -29.60M -24.9% | -23.70M -19.7% | -19.80M -2.1% | -19.40M -27.6% | -15.20M +19.6% | -18.90M +15.2% | -22.30M +8.6% | -24.40M +3.2% | -25.20M -50.0% | -16.80M |
Non-operating Interest Income | 2.00M -25.9% | 2.70M -37.2% | 4.30M +230.8% | 1.30M | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Interest Expense | 31.60M +19.7% | 26.40M +9.5% | 24.10M +16.4% | 20.70M +32.7% | 15.60M -19.6% | 19.40M -14.5% | 22.70M -8.5% | 24.80M -3.1% | 25.60M +48.8% | 17.20M |
Pre-tax Income | 186.50M -26.6% | 254.00M +18.4% | 214.60M +71.3% | 125.30M +23.4% | 101.50M +185.1% | -119.30M -1247.1% | 10.40M -87.1% | 80.80M +27.6% | 63.30M +204.3% | 20.80M |
Equity in Earnings of Affiliates | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |
Write-offs | - | - | 0 | 0 +100.0% | -55.70M -133.4% | 166.80M +1839.5% | 8.60M | 0 -100.0% | 2.50M | 0 |
Provision for Income Taxes | 63.20M -7.7% | 68.50M +33.8% | 51.20M +280.9% | -28.30M -286.2% | 15.20M -83.1% | 90.20M +627.4% | 12.40M +343.1% | -5.10M -112.9% | 39.50M +569.5% | 5.90M |
Net Income Common Stockholders | 121.50M -34.0% | 184.00M +13.9% | 161.50M +5.5% | 153.10M +79.7% | 85.20M +140.4% | -210.70M -9477.3% | -2.20M -102.6% | 84.40M +283.6% | 22.00M +57.1% | 14.00M |
Net Income | 121.50M -34.0% | 184.00M +13.9% | 161.50M +5.5% | 153.10M +79.7% | 85.20M +140.4% | -210.70M -9477.3% | -2.20M -102.6% | 84.80M +282.0% | 22.20M +56.3% | 14.20M |
Net Income Including Non-Controlling Interests | 123.30M -33.5% | 185.50M +13.5% | 163.40M +6.4% | 153.60M +78.0% | 86.30M +141.2% | -209.50M -10375.0% | -2.00M -102.3% | 85.90M +260.9% | 23.80M +59.7% | 14.90M |
Net Income from Continuing Operations | 123.30M -33.5% | 185.50M +13.5% | 163.40M +6.4% | 153.60M +78.0% | 86.30M +141.2% | -209.50M -10375.0% | -2.00M -102.3% | 85.90M +260.9% | 23.80M +59.7% | 14.90M |
Noncontrolling Interests | -1.80M -20.0% | -1.50M +21.1% | -1.90M | 0 +100.0% | -1.10M +8.3% | -1.20M | 0 +100.0% | -1.10M +31.3% | -1.60M | 0 |
Diluted NI Available to Com Stockholders | 121.50M -34.0% | 184.00M +13.9% | 161.50M +5.5% | 153.10M +79.7% | 85.20M +140.4% | -210.70M -9477.3% | -2.20M -102.6% | 84.60M +282.8% | 22.10M +56.7% | 14.10M |
Basic EPS | 2.301 -32.7% | 3.42 +11.0% | 3.08 +5.1% | 2.93 +78.7% | 1.64 +140.2% | -4.08 -10100.0% | -0.04 -102.4% | 1.67 +279.5% | 0.44 +57.1% | 0.28 |
Average Dilution Earnings | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 |
Diluted EPS | 2.26 -33.9% | 3.42 +12.9% | 3.03 +4.5% | 2.9 +79.0% | 1.62 +139.4% | -4.11 -10175.0% | -0.04 -102.4% | 1.65 +283.7% | 0.43 +53.6% | 0.28 |
Weighted Average Shares (basic) | 52.80M -1.9% | 53.80M +2.7% | 52.40M +0.2% | 52.30M +0.6% | 52.00M +0.8% | 51.60M +1.4% | 50.90M +0.4% | 50.70M +0.4% | 50.50M +0.8% | 50.10M |
Weighted Average Shares (diluted) | 53.80M -0.2% | 53.90M +0.9% | 53.40M +1.1% | 52.80M +0.6% | 52.50M +1.7% | 51.60M +1.4% | 50.90M -0.8% | 51.30M +0.8% | 50.90M +5.4% | 48.30M |
Total Operating Income as Reported | 342.40M +20.8% | 283.50M +17.8% | 240.70M +60.0% | 150.40M +26.2% | 119.20M +222.0% | -97.70M -357.8% | 37.90M -65.5% | 109.70M +19.0% | 92.20M +118.0% | 42.30M |
Total Expenses | 2.81B +23.7% | 2.27B +5.2% | 2.16B +0.9% | 2.14B +9.2% | 1.96B +13.3% | 1.73B -9.9% | 1.92B -8.1% | 2.09B +5.0% | 1.99B +37.2% | 1.45B |
Net Income from Continuing and Discontinued Operation | 121.50M -34.0% | 184.00M +13.9% | 161.50M +5.5% | 153.10M +79.7% | 85.20M +140.4% | -210.70M -9477.3% | -2.20M -102.6% | 84.80M +282.0% | 22.20M +56.3% | 14.20M |
Normalized Income | 144.83M -29.5% | 205.46M +19.4% | 172.15M +7.6% | 159.97M +145.6% | 65.14M +181.8% | -79.59M -662.5% | 14.15M -85.1% | 95.02M +162.9% | 36.14M +64.8% | 21.93M |
Interest Income | 2.00M -25.9% | 2.70M -37.2% | 4.30M +230.8% | 1.30M | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Expense | 31.60M +19.7% | 26.40M +9.5% | 24.10M +16.4% | 20.70M +32.7% | 15.60M -19.6% | 19.40M -14.5% | 22.70M -8.5% | 24.80M -3.1% | 25.60M +48.8% | 17.20M |
Net Interest Income | -29.60M -24.9% | -23.70M -19.7% | -19.80M -2.1% | -19.40M -27.6% | -15.20M +19.6% | -18.90M +15.2% | -22.30M +8.6% | -24.40M +3.2% | -25.20M -50.0% | -16.80M |
EBIT | 218.10M -22.2% | 280.40M +17.5% | 238.70M +63.5% | 146.00M +24.7% | 117.10M +217.2% | -99.90M -401.8% | 33.10M -68.7% | 105.60M +18.8% | 88.90M +133.9% | 38.00M |
EBITDA | 297.80M -16.8% | 358.10M +21.5% | 294.80M +47.0% | 200.50M +16.6% | 171.90M +649.2% | -31.30M -128.4% | 110.20M -39.6% | 182.50M +10.2% | 165.60M +72.0% | 96.30M |
Reconciled Cost of Revenue | 2.45B +26.3% | 1.94B +3.2% | 1.88B -1.6% | 1.91B +9.8% | 1.74B +15.2% | 1.51B -9.6% | 1.67B -9.7% | 1.85B +5.7% | 1.75B +40.0% | 1.25B |
Reconciled Depreciation | 79.70M +2.6% | 77.70M +38.5% | 56.10M +2.9% | 54.50M -0.5% | 54.80M -20.1% | 68.60M -11.0% | 77.10M +0.3% | 76.90M +0.3% | 76.70M +31.6% | 58.30M |
Net Income from Continuing Operation Net Minority Interest | 121.50M -34.0% | 184.00M +13.9% | 161.50M +5.5% | 153.10M +79.7% | 85.20M +140.4% | -210.70M -9477.3% | -2.20M -102.6% | 84.80M +282.0% | 22.20M +56.3% | 14.20M |
